CGRC Practice Exams Free & CGRC Valid Test Forum

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ISC CGRC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Selection and Approval of Framework, Security, and Privacy Controls14%- Control selection process
  • 1. Framework selection
  • 2. Approval processes
  • 3. Control baselines
  • 4. Tailoring controls
Topic 2: Assessment/Audit of Security and Privacy Controls16%- Assessment and auditing
  • 1. Evidence collection
  • 2. Audit planning
  • 3. Findings and reporting
  • 4. Security control assessments
Topic 3: Scope of the System10%- System scoping activities
  • 1. Boundary identification
  • 2. Asset identification
  • 3. Stakeholder involvement
  • 4. System categorization
Topic 4: Security and Privacy Governance, Risk Management, and Compliance Program16%- Governance and risk management
  • 1. Governance frameworks
  • 2. Risk management strategies
  • 3. Compliance requirements
  • 4. Security and privacy policies
Topic 5: Compliance Maintenance13%- Continuous monitoring and maintenance
  • 1. Compliance reporting
  • 2. Continuous assessment
  • 3. Ongoing authorization
  • 4. Change management
Topic 6: Implementation of Security and Privacy Controls17%- Control deployment
  • 1. Documentation requirements
  • 2. Technical implementation
  • 3. Operational controls
  • 4. Configuration management
Topic 7: System Compliance14%- Authorization and compliance activities
  • 1. Risk acceptance
  • 2. Compliance validation
  • 3. Regulatory alignment
  • 4. Authorization packages

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ISC Certified in Governance Risk and Compliance Sample Questions (Q464-Q469):

NEW QUESTION # 464
The monitoring frequency for each security control is based on which of the following?

Answer: D


NEW QUESTION # 465
According to NIST SP 800-39, when an organization responds to risk by eliminating the activities or technologies that are the basis for the risk, that organization is Response:

Answer: B


NEW QUESTION # 466
Tom is the project manager for his organization. In his project he has recently finished the risk response planning. He tells his manager that he will now need to update the cost and schedule baselines. Why would the risk response planning cause Tom the need to update the cost and schedule baselines? Response:

Answer: C


NEW QUESTION # 467
Sensitivity of a system based on the _________ processed, stored, and transmitted by the system.
Response:

Answer: D


NEW QUESTION # 468
A passive technique that monitors network communication, decodes protocols, and examines headers and payloads for information of interest. It is both a review technique and a target identification and analysis technique.
Response:

Answer: B


NEW QUESTION # 469
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